Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$302,710
Program Services
79%
Contributions
18%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$329,122
Other
78%
Grants
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,222
$53,717
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,590
$238,433
+32%
Membership Dues
$0
$0
-
Investments
$1,198
$8,825
+637%
Other
$9,221
$1,735
-81%
Total Revenues
$276,231
$302,710
+10%
Expenses
2024
2025
Change
Grants
$61,250
$53,850
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,250
$8,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,712
$7,321
+55%
Interest
$0
$0
-
Depreciation
$1,507
$1,515
+1%
Other
$209,127
$257,936
+23%
Total Expenses
$284,846
$329,122
+16%
Net income
2024
2025
Change
Net income
-$8,615
-$26,412
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$267,766
$309,944
+16%
Admin
$17,080
$18,977
+11%
Fundraising
$0
$201
-
Total Expenses
$284,846
$329,122
+16%